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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Karapur-Sarvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,510
Particulars
LAYING OF PAVERS INFRONT OF AGARSHALA SHREE RAMPURUSH TEMPLE IN WARD NO VI AT GHADIWADA KARAPUR IN VP KARAPUR SARVAN 402510-54529=347981
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30731414644
M #38 M CONSTRUCTIONS
347,981
PFMS
Account Type:Bank
Account No.:
30731414644
VILLAGE PANCHAYAT KARAPUR SARVAN
54,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:45 PM.
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